GovChime
AWARDDOOther than small business

Do 0048AECOM TECHNICAL SERVICES, INC

Overview

Award facts

Period of performance
Jan 3, 2012 to Jan 31, 2011
Ended
Modifications
1
Latest action Jan 13, 2012
Contract type
Do
PIID 0048

Description of requirement

E-DPW SUPPORT, FT CARSON CO

Dates and value

Award date
Signed on Aug 29, 2008
Potential end of performance
Jan 30, 2011
Parent contract vehicle
DACA4503D0032 (IDC, single award) — 36 orders recorded under it

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 13, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameAECOM TECHNICAL SERVICES, INC
LocationGREENVILLE, SC
UEIM3XRM17CQGA5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAECOM

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W071 ENDIST OMAHA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W071 ENDIST OMAHA

Place of performance

Place of performance
Colorado Springs, El Paso County, Colorado 80913-2963
Congressional district (place of performance)
CO-05As reported at the time of the action

Classification and competition

Classification

NAICS
541620ENVIRONMENTAL CONSULTING SERVICES
Product or service (PSC)
Z300MAINT, REP-ALT/RESTORATION (service)

Competition

Extent competed
Full and open competitionA
Set-aside
No set-aside used
Contract pricing
Cost no feeS
Offers received
7

Solicitation and notices

Solicitation ID
W9128F03R0006(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 29, 2008Base obligation at award: $297,040
Latest action
Jan 13, 2012 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 29, 2008 to Jan 13, 2012; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE
Construction wage rates (Davis-Bacon)
No

Place and origin

Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
DoD acquisition program
Other environmental programsZOP
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9128F
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9128F